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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
48951 45511 1 1683 2290 327 2022-08-30 16:47:01+00 1 95.4 95.4 95.4 0 2022-09-30 11:34:02.463+00 2022-11-29 21:37:07.636+00 870 77 870 0 37 DES-045511 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-045511 Pedágio
48966 45526 1 1683 2290 205 2022-08-30 16:39:47+00 1 52.2 52.2 52.2 0 2022-09-30 11:34:20.416+00 2022-11-29 21:37:14.468+00 870 77 870 0 37 DES-045526 5509943 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-045526 Pedágio
55459 52017 1 1683 2290 202 2022-09-12 03:57:14+00 1 19.5 19.5 19.5 0 2022-09-30 14:06:20.393+00 2022-12-08 12:35:56.695+00 870 177 870 0 37 DES-052017 5558134 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-052017 Pedágio
30106 25939 1 1683 2290 330 2022-08-27 13:58:42+00 1 94.5 94.5 94.5 0 2022-09-27 12:50:12.72+00 2022-11-29 22:23:23.469+00 376 77 376 0 37 DES-025939 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025939 Pedágio
55455 52013 1 1683 2290 331 2022-09-12 00:50:55+00 1 46.8 46.8 46.8 0 2022-09-30 14:06:15.928+00 2022-12-08 12:36:00.168+00 870 177 870 0 37 DES-052013 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-052013 Pedágio
56795 53353 1683 2290 1479 2022-09-11 21:44:12+00 1 95.4 95.4 95.4 0 2022-09-30 14:36:19.54+00 2022-12-08 12:36:26.789+00 870 177 870 0 37 DES-053353 5558134 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-053353 Pedágio
88244 87698 1 1683 2290 319 2022-06-28 23:37:01+00 1 78.3 78.3 78.3 0 2022-10-24 19:23:44.846+00 2022-11-29 20:44:20.302+00 870 77 870 0 37 DES-087698 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-087698 Pedágio
59834 56388 1683 2290 1479 2022-09-11 20:04:06+00 1 83.7 83.7 83.7 0 2022-09-30 16:13:19.98+00 2022-12-08 12:36:44.27+00 870 177 870 0 37 DES-056388 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-056388 Pedágio
88242 87696 1 1683 2290 188 2022-06-28 20:48:29+00 1 181.2 181.2 181.2 0 2022-10-24 19:23:40.297+00 2022-11-29 20:46:31.116+00 870 77 870 0 37 DES-087696 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-087696 Pedágio
109090 2022-11-01 14:48:31.357+00 2022-11-01 14:49:10.52+00 2022-11-01 14:49:10.549+00 1040 1040 5594 5599 tire_action fire_branding BV6127 available_to_use Sem identificação TRA-109090